Muster Roll No. : 885	Date From : 04/06/2021    Date To : 11/06/2021	Sanction No. : 2021/3    Sanction Date : 12/04/2021
Work Code : 2614001062/LD/9989019095	Work Name : Ratainda Village LAnd Davolpment of Road Berm Towards Shukar Village (2614001062/LD/9989019095)

Measurement Book Detail

MB NO.  427        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ਪਰਮਜੀਤ ਰਾਮ PB-14-001-062-001/90 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002959 Credited 18/06/2021   2 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002959 Credited 18/06/2021   3 ਮੰਗਲ ਸਿੰਘ PB-14-001-062-001/42 SC RATAINDA (197) A P P P P P P P 7 269 1883 0 0 1883 CANARA BANK MUKANDPUR CNRB0002533 2614001WL003742 Credited 18/12/2021   4 Kulwinder Kaur(Self) PB-14-001-062-001/184 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002959 Credited 18/06/2021   5 Nachhatar Kaur(Self) PB-14-001-062-001/194 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002959 Credited 18/06/2021   6 ਸਗਲੀ ਰਾਮ PB-14-001-062-001/107 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002959 Credited 18/06/2021   7 ਬਲਜੀਤ ਕੌਰ PB-14-001-062-001/36 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002959 Credited 18/06/2021   8 ਮੱਖਣ ਸਿੰਘ PB-14-001-062-001/97 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002959 Credited 18/06/2021   9 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002959 Credited 18/06/2021   10 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   11 ਚਿਰੰਜੀ ਲਾਲ PB-14-001-062-001/49 SC RATAINDA (197) A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   12 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   13 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-062-001/142 SC RATAINDA (197) A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   14 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-062-001/146 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   15 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002959 Credited 18/06/2021   16 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002959 Credited 18/06/2021   Daily Attendence 0 16 16 16 16 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1227.3125

Total man days : 73